Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,197 GBP2024-05-31
1,498 GBP2023-05-31
Fixed Assets
1,197 GBP2024-05-31
1,498 GBP2023-05-31
Total Inventories
16,321 GBP2023-05-31
Debtors
Current
23,416 GBP2024-05-31
Cash at bank and in hand
4,807 GBP2024-05-31
402 GBP2023-05-31
Current Assets
28,223 GBP2024-05-31
16,723 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-26,935 GBP2024-05-31
-17,986 GBP2023-05-31
Net Current Assets/Liabilities
1,288 GBP2024-05-31
-1,263 GBP2023-05-31
Total Assets Less Current Liabilities
2,485 GBP2024-05-31
235 GBP2023-05-31
Net Assets/Liabilities
2,485 GBP2024-05-31
235 GBP2023-05-31
Equity
Called up share capital
150 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,335 GBP2024-05-31
135 GBP2023-05-31
Equity
2,485 GBP2024-05-31
235 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-06-01 ~ 2024-05-31
Wages/Salaries
37,710 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
37,710 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,872 GBP2024-05-31
1,872 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
375 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
300 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
675 GBP2024-05-31
Property, Plant & Equipment
Office equipment
1,197 GBP2024-05-31
1,498 GBP2023-05-31
Other Debtors
Current
23,416 GBP2024-05-31
Cash and Cash Equivalents
4,807 GBP2024-05-31
402 GBP2023-05-31
Corporation Tax Payable
Current
18,566 GBP2024-05-31
11,837 GBP2023-05-31
Taxation/Social Security Payable
Current
1,927 GBP2024-05-31
Other Creditors
Current
4,948 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
6,442 GBP2024-05-31
1,201 GBP2023-05-31
Creditors
Current
26,935 GBP2024-05-31
17,986 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31